ABRASIVOS AGUILA S A
ABRASIVOS AGUILA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.31
Shipments By Companies
Company Name Shipments
BONANZA TRADE AND SUPPLY 12 shipments
PEARLMAN GROUP 8 shipments
BONANZA TRADE&SUPPLY 2 shipments
PBE COATINGS WAREHOUSE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 12 shipments
340590 Polishes, creams and similar preparations; n.e.c. in heading no. 3405, excluding waxes of heading no. 3404 9 shipments
340540 Scouring pastes and powders and other scouring preparations; (whether or not in the form of paper, wadding, felt, nonwovens, cellular plastics, cellular rubber, impregnated, coated or covered) 1 shipments
960340 Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-23 SHPT012024070565 BONANZA TRADE&SUPPLY 565.0 kg 340540 PRODUCTS FOR STONE CARE AND MAINTENANCE H.S. CODE 34.05.40
2023-11-22 SDBJA800281894 BONANZA TRADE AND SUPPLY 510.0 kg 820890 SHOE POLISH
2023-05-30 SDBJA800274118 BONANZA TRADE AND SUPPLY 564.0 kg 820890 SHOE POLISH
2023-02-22 SDBJA800270884 BONANZA TRADE AND SUPPLY 408.0 kg 820890 SHOE POLISH
2023-02-04 SHPT012023010743 PEARLMAN GROUP 95.0 kg 340590 5 BOXES INTO 1 PALLET CR-2, CR-3 & GREY POTEA (PRODUCTS FOR NATURAL STONE CARE) . HS CODE:3405.90
2022-12-21 SHPT012022110356 PEARLMAN GROUP 140.0 kg 340590 CR-2 5 LTS & VELOTEX HS CODE: 3405.90
2022-10-24 SHPT012022090958 PEARLMAN GROUP 154.0 kg 340590 CR-2 5 LTS, GREY POTEA & VELOTEX HS CODE:3405.90
2022-10-13 SDBJA800265997 BONANZA TRADE AND SUPPLY 404.0 kg 820890 SHOE POLISH
2022-09-07 KWLD23430046842 PBE COATINGS WAREHOUSE CORP 6355.0 kg 960340 PLASTIC PAINT STIRRER
2022-08-29 SDBJA800263734 BONANZA TRADE AND SUPPLY 570.0 kg 820890 SHOE POLISH
2022-08-20 SHPT012022070579 PEARLMAN GROUP 133.0 kg 340590 6 BOXES INTO 1 PALLET PRODUCTS FOR NATURAL STONE CARE HS CODE 340590
2022-07-25 SHPT012022060437 PEARLMAN GROUP 168.0 kg 340590 DESCRIPCION CR-2 5 LTS & CR-5 5 LTS HS CODE: 3405.90
2022-06-09 SDBJA800258004 BONANZA TRADE AND SUPPLY 425.0 kg 820890 SHOE POLISH
2022-06-05 SHPT012022041012 PEARLMAN GROUP 235.0 kg 340590 PROD FOR MARBLE CR-2 5 LTS HS CODE: 3405.90
2022-01-10 SDBJA800251623 BONANZA TRADE AND SUPPLY 530.0 kg 820890 SHOE POLISH
2022-01-01 SHPT012021111874 PEARLMAN GROUP 583.0 kg 340590 25 BOXES INTO 1 PALLET CR-2 5 LTS HS CODE: 3405.90
2021-11-20 SDBJA800248339 BONANZA TRADE AND SUPPLY 380.0 kg 820890 SHOE POLISH
2021-10-08 SHPT012021090309 PEARLMAN GROUP 165.0 kg 340590 7 BOXES INTO 1 PALLET CR-2 5 LTS CR-3 5 LTS GREY POTEA HS CODE 340590
2021-07-22 SDBJA800244007 BONANZA TRADE AND SUPPLY 440.0 kg 820890 SHOE POLISH
2021-07-10 SDBJA800239811 BONANZA TRADE AND SUPPLY 530.0 kg 820890 SHOE POLISH
2021-02-19 SDBJA800234056 BONANZA TRADE AND SUPPLY 325.0 kg 820890 SHOE POLISH
2021-02-16 SHPT012020122644 BONANZA TRADE&SUPPLY 80.0 kg 340590 S.T.C CR-6 5 LTS GREY POTEA . HS CODE: 3405.90
2021-01-11 SDBJA800231847 BONANZA TRADE AND SUPPLY 506.0 kg 820890 SHOE POLISH
Contact information Request
to request contact information.
Other address
C RIERA DE PALAU 3 POLIG IND N ES O SANT ANDREU DE LA BARCA BARCELONA ES
C RIERA DE PALAU 3 POLIG IND ES O SANT ANDREU DE LA BARCA BARCELONA ES
RIERA DE PALAU 13P I NORD EST ES 08740 SANT ANDREU DE LA BARCA BARCELONA ES
RIERA DE PALAU 30 POL IND NORD-ES BARCELONA ES
RIERA DE PALAU NR 30 POL IND NORT-EST